The Temporary Accounts Payable Clerk will manage the invoice processing and supplier payments efficiently within the Accounts Payable department. This role is based in Widnes and offers the opportunity to contribute to a fast-paced environment in an ongoing contract
Client Details
We're working with a well-established business in Widnes that's looking to bring someone into their finance team to support supplier payments and invoice management. If you've got a sharp eye for detail and enjoy keeping things running smoothly behind the scenes, this could be a great on-going contract
Description
The Temporary Accounts Payable Clerk duties include:
Handling high-volume invoices
VAT-compliance
Keeping supplier records up to date
Ensuring payments go out correctly including multi-currency invoices.
Credit notes
Queries
Profile
A successful Accounts Payable Clerk should have:
Practical experience in accounts payable or a similar role.
SAP or ERP experience is desirable
Strong attention to detail and organisational skills.
Ability to manage multiple tasks and meet deadlines effectively.
Knowledge of accounting principles and supplier payment processes.
Excellent communication skills for liaising with internal and external stakeholders.
Job Offer
The benefits include:
Hourly rate between £14.00 and £17.00, dependent on experience.
Temporary position offering valuable experience
Opportunity to work with a professional and supportive team in Widnes
Exposure to a structured accounting and finance environment.